| 11/28/2018 |
| 07:19:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BONGIORNE, CHIR, UNDEFINED | 94-FF2238 | R | 49.00 | 5243********0390 | 02805B | 11/28/2018 |
| HARRINGTON, ELL, UNDEFINED | 94-FF1696 | R | 49.00 | 4427********7523 | 721685 | 11/28/2018 |
| MULLER, NAOMI, UNDEFINED | 94-FF2665 | R | 49.00 | 4400********2009 | 01807D | 11/28/2018 |
| WALSH, JONATHAN, UNDEFINED | 94-FF2760 | R | 49.00 | 5539********9001 | 795430 | 11/28/2018 |
| WORTHY, JOHNNY, UNDEFINED | 94-FF2912 | R | 49.00 | 4147********7926 | 01730D | 11/28/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 98.00 |
| 3 | Visa | 147.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 245.00 |